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Ministry of Finance

Resource Summary Table

Core Businesses 2007/08 Restated Estimates1 2008/09 Estimates 2009/10 Plan 2010/11 Plan
Operating Expenses ($000)
Crown Agencies Secretariat 1,605 1,629 1,654 1,654
Treasury Board Staff 6,382 6,495 6,586 6,586
Office of the Comptroller General 12,221 12,322 12,426 12,426
Treasury 1 1 1 1
BC Registry Services 1 1 1 1
Strategic and Corporate Policy 2,982 3,038 3,093 3,093
Public Sector Employers’ Council Secretariat 15,880 16,301 16,737 16,737
Executive and Support Services 19,433 20,506 21,441 21,475
Total 58,505 60,293 61,939 61,973
Operating Expenses ($000) – Other Appropriations
Insurance and Risk Management (IRMA)        
Operating 45,945 46,031 46,114 46,114
Recoveries (45,945) (46,031) (46,114) (46,114)
Total 0 0 0 0
Full-time Equivalents ( Direct FTEs)
Crown Agencies Secretariat 10 10 10 10
Treasury Board Staff 55 55 55 55
Office of the Comptroller General 134 134 134 134
Treasury 75 76 76 76
BC Registry Services 50 50 48 48
Strategic and Corporate Policy 126 133 133 133
Public Sector Employers’ Council Secretariat 13 13 13 13
Executive and Support Services 169 169 169 169
Totals 632 640 638 638
Full-time Equivalents ( Direct FTEs)
Insurance and Risk Management (IRMA) 49 49 49 49
Total 49 49 49 49
Ministry Capital Expenditures (Consolidated Revenue Fund) ($000)
Crown Agencies Secretariat 9 9 9 9
Treasury Board Staff 163 18 18 18
Office of the Comptroller General 607 999 481 481
Treasury 1,028 828 728 728
BC Registry Services 2,960 3,085 2,110 2,110
Strategic and Corporate Policy 359 359 359 359
Public Sector Employers’ Council Secretariat 3 5 3 3
Executive and Support Services 702 383 1,978 1,978
Totals 5,831 5,686 5,686 5,686
Ministry Capital Expenditures ($000) – Other Appropriations
Insurance and Risk Management (IRMA) 240 370 370 370
Total 240 370 370 370
1   The 2007/08 Restated Estimates have been restated, for comparative purposes only, to be consistent with Schedule A of the 2008/09 Estimates.
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